General Ledger with English

• Bachelor’s degree in finance, economics, or accounting.
• You can express yourself fluently in English .
• 1-3 years of progressive responsibility in financial roles.
• Solid understanding of general accounting principles.
• Curiosity to explore GL accounting processes in detail.
• Analytical Mindset: Ability to dissect complex financial data.
• Customer-focused approach and commitment to excellence
• SAP Knowledge: Familiarity with SAP, including process accountability and data analysis is a plus
• Excel Skills: Proficiency in Microsoft Excel
• You work in an efficient and structured way and are result-oriented with an open mind for problem solving

• Preparation and posting of Jurnal entries: Adjustments, re-classes, accruals etc;
• Perform reconciliation of Balance Sheet Accounts, Bank Accounts, Sub-ledger etc;
• Intercompany accounting, adjustment, reconciliation&settelments;
• Financial Validation: Ensuring proper (cost) accounting treatment & postings, screening and validating indirect procurement requests
• Month-End Closing: Monthly Closing Preparation including, accruals & provisions, payroll, and other general accounting tasks.
• Excel Proficiency: Utilize Excel for data monitoring, analysis, and reporting.
• Continuous Improvement: Contribute to continuous improvement initiatives with a high focus on harmonization and standardization.
• Digital Transformation: Participate in finance projects driving digital transformation journey.
• Collaboration: Work constructively with different business stakeholders in a constructive and solution-oriented way.

• Meal Tickets;
• Full-time and indefinite employment contract;
• Transportation Allowance;
• MedLife Subscription;
• 7Card;
• WellBeing EAP App;
• Dental Care discounts;
• Shift work Monday-Friday, from 9:00 a.m. to 18:00 p.m.
• Access to e-learning platform (online training from various business areas);

EXL (NASDAQ: EXLS) is a business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into the increasingly digital operations . EXL provides operations management, decision analytics and technology platforms to organizations across multiple industries including insurance, banking, financial services, utilities, transportation and travel. EXL's expertise in transformation, data science, and change management helps make business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, EXL looks deeper at the entire value chain to integrate strategies with impact. EXL leverages its highly qualified and experienced professionals at its offshore, near-shore and onshore to address the clients’ present challenges and deliver them immediate business impact and long term financial value. EXL was incorporated in 1999 and has its headquarters based in New York City. Ever since then, the Company operates more than 54 delivery centers in India, the Philippines, USA, Colombia, South Africa, Australia, and also in Czech Republic, Romania, Bulgaria. EXL also holds sales offices in New York, New Jersey and London. Find additional information about EXL at www.exlservice.com.